How to use OVRM - C RV Tab. TVFK "Faktura: Belegarten

OVRM - Overview

• Transaction Code: OVRM

  Description: C RV Tab. TVFK "Faktura: Belegarten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVRM - Details

• SAP Tcode: OVRM - C RV Tab. TVFK "Faktura: Belegarten

  
  Overview:
  The SAP transaction code OVRM - C SD Tab. TVFK BillingDoc DocTypes is used to maintain document types for billing documents in the Sales and Distribution (SD) module. It allows users to define the document types that can be used for billing documents, as well as the associated settings and parameters. 
  
  Functionality:
  This transaction code allows users to define the document types that can be used for billing documents, as well as the associated settings and parameters. This includes setting up the document type, assigning it to a billing document category, and defining the number range for the document type. It also allows users to set up additional settings such as whether or not a document type is allowed for credit memos, whether or not it is allowed for returns, and whether or not it is allowed for free-of-charge items. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OVRM - C SD Tab. TVFK BillingDoc DocTypes in the command field. 
  2. Select the “New Entries” button to create a new document type. 
  3. Enter a name for the document type in the “Document Type” field. 
  4. Select a billing document category from the drop-down list in the “Billing Document Category” field. 
  5. Enter a number range for the document type in the “Number Range” field. 
  6. Set up additional settings such as whether or not a